SAP Security & GRC

Watch the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. In this episode, we will give you feedback from ASUG Tech Connect 2023. Our partner Jeremy Shinkfield from Madiba , who also attended, has kindly joined this episode to share his thoughts and insights from the event.

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. Soterion’s GRC Trends Report documents four pivotal insights and predictions that we believe will shape the future of GRC. You are welcome to download a copy of the report from our website download . Our podcast will include a 4-part series to cover eac...

listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.  On this episode, we’ll guide you through the layers of The Effective GRC Pyramid, a powerful framework outlining the essential components for effective GRC.   We’ll be joined by the following industry experts:    Meindert Keuning from BR1GHT  Emile Ste...

Listen to the SAP Security & GRC podcast with  – helping you on your journey to effective access risk management in SAP.  On this episode we look at S/4Hana & Fiori. We explore the challenges organisations face when transitioning to S/4Hana & Fiori, with a focus on authorisations and security.  Host Emile Steyn interviews industry experts:  Vedette van Kleef from Soterion  Ross Roberts...

Listen to Soterion's SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode we’ll run through 5 typical GRC Business Objectives that are important to many organisations. We’ll be joined by industry experts:  Emile Steyn from Soterion Quintus Hougaard from Linkies Consulting

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode we discuss a role clean-up vs a role redesign. We’ll look at: The pros and cons of each   When is a good time to do either a role clean-up or a role redesign We identify certain cases where one may be better suited than the other We’ll b...

Listen to Soterion's SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP. On this episode, we explain the phrase ‘ access risk is business risk ’ and advise why business users are better suited to be the owners of access risk, rather than IT. We’ll also provide a list of actions to enhance business buy-in and acco...

Listen to the SAP Security and GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.   On this episode we’ll be discussing the importance of clearly defining Composite Roles and Business Roles. We also look at a few of the challenges that will come with not defining appropriate roles.  We’ll be joined by industry experts: Emile Steyn from...

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.    On this episode, we’ll be discussing the Emergency Access Management process, commonly known as the FireFighter process.     We will look at answering the following questions: What is the Emergency Access Management process? How do organisations go a...

Listen to the SAP Security & GRC podcast with host Dudley Cartwright – helping you on your journey to effective access risk management in SAP.   On this episode we’ll be discussing Organisational Level Controls.   We will answer the following questions: What is it? Why is it important to get Organisational Level Controls correct? Why is Role methodology important for Organisational Level Contr...

Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright , the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard. Episode 3: Policies & Procedures Relating to GRC and Access Risk Management Activities On this episode we’ll be discussing: * What are the benefits of having Policies and Procedures in...

Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright, the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard.  Episode 1: Provisioning of SAP Access via an Access Control or IAM Solution In this episode we’ll be talking about the Provisioning of SAP Access via an Access Control or IAM Solution We’l...

Listen to Soterion’s SAP Security & GRC podcast with host Dudley Cartwright , the show for people who prioritise managing access risk in their organisation and want to go about it by working smart, not hard.  Episode 2: The Importance of Customising your Access Risk Rule Set in SAP In this episode we’ll be answering the following 3 questions: * What do we mean by ‘Rule Set Customisation?’ * Wh...